We are excited to announce the launch of Thryv Workforce Center, Thryv's automated payroll solution! At the time, Thryv Workforce Center is only available to users of Thryv Command Center, who have purchased after August 1st, 2023. A version of Thryv Workforce Center compatible with all Thryv accounts is under active development.

This guide is for contractors whose clients have chosen to pay them through their Thryv Workforce Center payroll software. If your client has sent you this message, you will need to fill out the required information in order to receive your payment.

Your client will send an invitation by email to complete your onboarding with Thryv Workforce Center. When you receive the email, click on Complete Your Onboarding.

You'll be brought to the onboarding wizard. First, confirm the pre-filled information concerning whether you are an individual or business contractor, and your name. Enter any information that is missing, then click on Save & Continue to proceed to the next step.

Next, enter your home or business address (as applicable). This information is used for tax documentation purposes.

If you are an individual contractor, you will also be required to enter your tax elections. To complete this you will need the following:

• Your total household income
• Most recent pay stub (if any)
• Most recent tax return (if any)
• Use the link to download a W4 form to calculate the totals

On the subsequent screens, you'll enter your filing status, income from other jobs, dependent information, and information about other tax adjustments. Depending on your state, you may also need to enter state tax information. 

Once your tax information is complete, set up your payment options to ensure you are paid correctly. Select whether you would like to set up Direct Deposit or Receive a Physical Check. If you elect to receive a physical check, no further information will be needed from this section. The check will come from your client, and you'll need to make arrangements with them directly to determine how it will be sent to you.

If you select direct deposit, you will need to connect your bank account. You can connect instantly using your online banking credentials with Plaid, or manually enter your account number and routing number. 

Verify with Plaid

First, select your bank from the list, or find it by searching. If your bank does not appear, this means your bank does not connect to Plaid, and you will have to verify manually.

Log in with your online banking credentials

Click Allow to grant the necessary permissions to verify your bank account.

Congratulations! Your bank account has been verified! 

Verify Your Bank Account Manually

To verify manually, first select your account type and enter your routing and account number. You can locate your account number and routing number at the bottom of a check, or on your bank statement.

In the next section, you will fill out and sign any necessary tax documents. The documents needed may vary based on whether you are an individual or a business, and your state taxes. Click on a form to complete and sign it. When all forms are finished, click on Save and Continue.

Finally, review the information submitted and double-check for accuracy. When you are finished, click on Submit Enrollment. 

Note: Check the information here carefully, as once this information is submitted, you will not be able to make changes. It can only be changed by your client. You will need to contact them if changes are necessary.

FAQ

Can I go back and change my information later?

Once this onboarding form is submitted, any changes will need to be made by your client. Contact your client if a change needs to be made to your information.

Can anyone at my client's business see my information?

Any information submitted can be seen by a staff member with Admin permission in Thryv Workforce Center payroll software. 

Do I have to set up direct deposit?

No, you have the option to get paid by paper check. In this case, the check will come from your client.